How To Fix JIT00079 - No transaction variants found

SAP Error Message - Details

• Message type: E = Error

• Message class: JIT00 - JIT: Messages for JIT Process

• Message number: 079

• Message text: No transaction variants found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JIT00079 - No transaction variants found ?

  The SAP error message JIT00079, which states "No transaction variants found," typically occurs when a user attempts to execute a transaction that requires a specific variant, but no variants have been defined for that transaction. This can happen in various contexts, such as when using transaction variants in SAP GUI or when executing certain reports or programs that rely on predefined variants.
  Cause:
  
  No Variants Defined: The most common cause is that there are no transaction variants created for the specific transaction code you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to view or execute the existing variants.
  Incorrect Transaction Code: The transaction code entered may be incorrect or not linked to any variants.
  System Configuration: There may be a configuration issue in the system that prevents the variants from being recognized.
  
  Solution:
  
  
  Create a Transaction Variant:
  
  Go to the transaction code for creating variants (e.g., SHD0 for transaction variants).
  Create a new variant for the required transaction by specifying the necessary parameters and settings.
  Save the variant and ensure it is assigned to the appropriate user roles.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the transaction variants. This can be checked in the user roles assigned to the user.
  
  
  
  Verify Transaction Code:
  
  Double-check the transaction code you are using to ensure it is correct and corresponds to the intended functionality.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, consult with your SAP Basis team to check for any system configuration issues or to see if there are any known issues with the transaction in question.
  
  
  
  Use Standard Transaction:
  
  If no variants are available and you do not need specific settings, you can try executing the standard transaction without any variants.
  
  
  
  Related Information:
  
  Transaction Variants: These are used to customize the input fields and default values for transactions in SAP. They help streamline processes by predefining certain parameters.
  Authorization Objects: Check the relevant authorization objects (e.g., S_TCODE) to ensure that the user has access to the transaction and its variants.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to transaction variants and error messages.
  
  If you continue to experience issues, it may be helpful to reach out to your SAP support team or consult the SAP community for further assistance.